|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Solan
|
HP-11-005-197-01524700/199
(MASHIWAR)
|
1311005197NRG22191220210063890
|
19/08/2023
|
Ranjeet Singh
|
1311005197WL006980
|
Ranjeet Singh
|
00209
|
YESB0JCCB01
|
3045
|
3045
|
Processed
|
28/08/2023
|
|
4910094661
|
|
Ranjeet Singh
|
()
|
|
2
|
Solan
|
HP-11-005-197-01524700/199
(MASHIWAR)
|
1311005197NRG22050120220070129
|
19/08/2023
|
Ranjeet Singh
|
1311005197WL007631
|
Ranjeet Singh
|
00209
|
YESB0JCCB01
|
2842
|
2842
|
Processed
|
28/08/2023
|
|
4910094662
|
|
Ranjeet Singh
|
()
|
|
3
|
Solan
|
HP-11-005-209-01526000/428
(Shamrod)
|
1311005209NRG22051220210060398
|
19/08/2023
|
Rajneesh Kumar
|
1311005209WL006553
|
Rajneesh Kumar
|
00209
|
YESB0JCCB01
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
4910094667
|
|
Rajneesh Kumar
|
()
|
|
4
|
Solan
|
HP-11-005-209-01526000/428
(Shamrod)
|
1311005209NRG22051120210055264
|
19/08/2023
|
Rajneesh Kumar
|
1311005209WL005931
|
Rajneesh Kumar
|
00209
|
YESB0JCCB01
|
3248
|
3248
|
Processed
|
28/08/2023
|
|
4910094665
|
|
Rajneesh Kumar
|
()
|
|
5
|
Solan
|
HP-11-005-209-01526000/428
(Shamrod)
|
1311005209NRG22221120210058447
|
19/08/2023
|
Rajneesh Kumar
|
1311005209WL006323
|
Rajneesh Kumar
|
00209
|
YESB0JCCB01
|
3045
|
3045
|
Processed
|
28/08/2023
|
|
4910094666
|
|
Rajneesh Kumar
|
()
|
|
6
|
Solan
|
HP-11-005-209-01526000/428
(Shamrod)
|
1311005209NRG22211220210065593
|
19/08/2023
|
Rajneesh Kumar
|
1311005209WL007169
|
Rajneesh Kumar
|
00209
|
YESB0JCCB01
|
3045
|
3045
|
Processed
|
28/08/2023
|
|
4910094668
|
|
Rajneesh Kumar
|
()
|
|
7
|
Solan
|
HP-11-005-209-01526000/428
(Shamrod)
|
1311005209NRG22211020210051618
|
19/08/2023
|
Rajneesh Kumar
|
1311005209WL005541
|
Rajneesh Kumar
|
00209
|
YESB0JCCB01
|
3045
|
3045
|
Processed
|
28/08/2023
|
|
4910094664
|
|
Rajneesh Kumar
|
()
|
|
8
|
Solan
|
HP-11-005-209-01526000/428
(Shamrod)
|
1311005209NRG22061020210047588
|
19/08/2023
|
Rajneesh Kumar
|
1311005209WL005125
|
Rajneesh Kumar
|
00209
|
YESB0JCCB01
|
3045
|
3045
|
Processed
|
28/08/2023
|
|
4910094663
|
|
Rajneesh Kumar
|
()
|
|
9
|
Solan
|
HP-11-005-209-01526200/265
(Shamrod)
|
1311005209NRG22060320220093525
|
19/08/2023
|
Bimla Devi
|
1311005209WL010012
|
Bimla Devi
|
00209
|
YESB0JCCB01
|
1421
|
1421
|
Processed
|
28/08/2023
|
|
4910094676
|
|
Bimla Devi
|
()
|
|
10
|
Solan
|
HP-11-005-209-01526200/265
(Shamrod)
|
1311005209NRG22200220220086591
|
19/08/2023
|
Bimla Devi
|
1311005209WL009357
|
Bimla Devi
|
00209
|
YESB0JCCB01
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910094675
|
|
Bimla Devi
|
()
|
|
11
|
Solan
|
HP-11-005-209-01526200/376
(Shamrod)
|
1311005209NRG22201120210057819
|
19/08/2023
|
Chain Singh
|
1311005209WL006237
|
Chain Singh
|
00209
|
YESB0JCCB01
|
3045
|
3045
|
Processed
|
28/08/2023
|
|
4910094671
|
|
Chain Singh
|
()
|
|
12
|
Solan
|
HP-11-005-209-01526200/376
(Shamrod)
|
1311005209NRG22201020210050658
|
19/08/2023
|
Chain Singh
|
1311005209WL005440
|
Chain Singh
|
00209
|
YESB0JCCB01
|
1421
|
1421
|
Processed
|
28/08/2023
|
|
4910094669
|
|
Chain Singh
|
()
|
|
13
|
Solan
|
HP-11-005-209-01526200/376
(Shamrod)
|
1311005209NRG22051120210055223
|
19/08/2023
|
Chain Singh
|
1311005209WL005921
|
Chain Singh
|
00209
|
YESB0JCCB01
|
3248
|
3248
|
Processed
|
28/08/2023
|
|
4910094670
|
|
Chain Singh
|
()
|
|
14
|
Solan
|
HP-11-005-209-01526200/376
(Shamrod)
|
1311005209NRG22051220210060361
|
19/08/2023
|
Chain Singh
|
1311005209WL006549
|
Chain Singh
|
00209
|
YESB0JCCB01
|
3045
|
3045
|
Processed
|
28/08/2023
|
|
4910094672
|
|
Chain Singh
|
()
|
|
15
|
Solan
|
HP-11-005-209-01528900/24
(Shamrod)
|
1311005209NRG22010520210004070
|
19/08/2023
|
Meera Devi
|
1311005209WL000358
|
Meera Devi
|
00209
|
YESB0JCCB01
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910094674
|
|
Meera Devi
|
()
|
|
16
|
Solan
|
HP-11-005-209-01528900/24
(Shamrod)
|
1311005209NRG22200120220075269
|
19/08/2023
|
Meera Devi
|
1311005209WL008221
|
Meera Devi
|
00209
|
YESB0JCCB01
|
3045
|
3045
|
Processed
|
28/08/2023
|
|
4910094673
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43036
|
43036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43036
|
43036
|
|
|
|
|
|
|
|